74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
79,965 GBP2024-03-31
61,206 GBP2023-03-31
Debtors
82,206 GBP2024-03-31
130,232 GBP2023-03-31
Cash at bank and in hand
301,672 GBP2024-03-31
412,379 GBP2023-03-31
Current Assets
383,878 GBP2024-03-31
542,611 GBP2023-03-31
Creditors
Current
73,107 GBP2024-03-31
153,684 GBP2023-03-31
Net Current Assets/Liabilities
310,771 GBP2024-03-31
388,927 GBP2023-03-31
Total Assets Less Current Liabilities
390,736 GBP2024-03-31
450,133 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
390,636 GBP2024-03-31
450,033 GBP2023-03-31
Equity
390,736 GBP2024-03-31
450,133 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,517 GBP2024-03-31
21,629 GBP2023-03-31
Furniture and fittings
7,388 GBP2024-03-31
7,388 GBP2023-03-31
Motor vehicles
119,834 GBP2024-03-31
84,184 GBP2023-03-31
Computers
15,277 GBP2024-03-31
15,277 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
165,016 GBP2024-03-31
128,478 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,681 GBP2024-03-31
15,379 GBP2023-03-31
Furniture and fittings
5,910 GBP2024-03-31
4,433 GBP2023-03-31
Motor vehicles
45,183 GBP2024-03-31
32,183 GBP2023-03-31
Computers
15,277 GBP2024-03-31
15,277 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,051 GBP2024-03-31
67,272 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,302 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,477 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
13,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,779 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,836 GBP2024-03-31
6,250 GBP2023-03-31
Furniture and fittings
1,478 GBP2024-03-31
2,955 GBP2023-03-31
Motor vehicles
74,651 GBP2024-03-31
52,001 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
64,884 GBP2024-03-31
Amounts falling due within one year, Current
120,674 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
17,322 GBP2024-03-31
Amounts falling due within one year, Current
9,558 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
82,206 GBP2024-03-31
Amounts falling due within one year, Current
130,232 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,070 GBP2024-03-31
20,400 GBP2023-03-31
Other Taxation & Social Security Payable
Current
38,378 GBP2024-03-31
92,329 GBP2023-03-31
Other Creditors
Current
31,659 GBP2024-03-31
40,955 GBP2023-03-31